خلاصہ

Dynamic and results-oriented professional with a successful career in accounting, finance, reports’ evaluation, and client relations in a fast-paced setting. Hands on experience in all aspects of accounting including general ledger and accounts receivable. Demonstrated success in improving processes, strengthening controls, and implementing change. Well-versed in identifying deficiencies in the system and suggesting remedial procedures through internal control memorandum to rectify the control weaknesses. Proven ability to boost customer satisfaction with service ethics and outstanding communication skills. Proficient at driving efficiency and productivity through evaluation of all accounting systems and implementation of process improvements. Demonstrate excellent numerical, time management, organizational, interpersonal and communication abilities as flexible and analytical with a keen eye for details

تجربہ

کمپنی کا لوگو
Senior Project Accountant
Aziz Group of Companies
جولائی ۲۰۱۷ - موجودہ | Rawalpindi, Pakistan


Administers and processes all Petty Cash transactions within the parameters
Maintains the Petty Cash float
Prepares Reimbursement Claims on a weekly basis
Receives, issue receipts and deposits all cheques collected from external and internal clients
Prepare bank reconciliation statement and Fund management (Bank position) on daily base.
Prepares vouchers related to various revenues and expenses
Sale report Analysis Month end overview on sale reports
Purchased Reports analysis and analysis price of purchasing product
Keeping track of all payments and expenditures, including payroll, purchase orders, invoices,statements, etc.
Reconciling processed work by verifying entries and comparing system reports to balances
Maintaining historical records
Paying employees by verifying expense reports and preparing pay checks
Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit;generally responding to all vendor enquiries regarding finance
Preparing analyses of accounts and producing monthly reports
Continuing to improve the payment process
Process accounts and incoming payments in compliance with financial policies and procedures
Perform day to day financial transactions, including verifying,classifying, computing, posting andrecording accounts receivables’ data
Prepare bills, invoices and bank deposits
Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properlyposted.
Verify discrepancies by and resolve clients’ billing issues
Facilitate payment of invoices due by sending bill reminders and contacting clients
Generate financial statements and reports detailing accounts receivable status
Collect daily, weekly or monthly timesheets
Calculate bonuses and allowances
Prepare employees’ compensation by the end of each month using payroll Excel data sheet
Report on payroll expenses
Ensure wages and tax withholdings comply with regulations
Enter new employees’ data (e.g. bank accounts and tax identification numbers) into internal databases
Inventory auditors compare physical inventory with inventory records to ensure the numbers match.
Perform Stock counts, reconcile differences, validate adjustments.
Counting current stock quantities, reviewing inventory records, and documents
Report any discrepancies in inventory
Ensures compliance with established internal control procedures by examining records, reports,operating practices, and documentation.
Closing Entry monthly,Quartly, Sami annully,annul closing entries
Implementation of IAS 16 Proprity Plant Equipment 
Implement of IFRS 15 Revenu contract with Customer

تعلیم

University of Lahore
ماسٹرز, MSc, ‎
Accounting & Finance
2021

پیشہ ورانہ مہارتیں

ماہر Account Payable
ماہر Account Receivable
ماہر AGEING ANALYSIS
ماہر Cost Variance Analysis
ماہر Creditors Reports
ماہر Debtor reports
ماہر Input Tax
متوسط Ledger Ledger Reconciliation
ماہر Official Assignments
ماہر Output Tax
متوسط Payroll Analysis
ماہر Petty Cash Management
ماہر Sale Tax
ماہر Withholding Tax

زبانیں

ماہر پنجابی
ماہر اردو
متوسط انگریزی